0% found this document useful (0 votes)
5 views1 page

Amazon GST Invoice for Fertilizer Purchase

This document is a tax invoice issued by Poulami Datta for the sale of Surekha Bone Meal Fertilizer, totaling ₹169.00, including a tax amount of ₹8.05. The invoice includes details such as the billing and shipping addresses, order number, and payment transaction ID. It specifies that the tax is not payable under reverse charge and is intended for business transactions to allow input GST credit.

Uploaded by

KushalBiswas
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
5 views1 page

Amazon GST Invoice for Fertilizer Purchase

This document is a tax invoice issued by Poulami Datta for the sale of Surekha Bone Meal Fertilizer, totaling ₹169.00, including a tax amount of ₹8.05. The invoice includes details such as the billing and shipping addresses, order number, and payment transaction ID. It specifies that the tax is not payable under reverse charge and is intended for business transactions to allow input GST credit.

Uploaded by

KushalBiswas
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :


POULAMI DATTA Rabindra nath laha
* J.L. NO-58, GAIGHATA, KALITALA ROAD, New building
Mondalpara Old market
North Twenty Four Parganas, WEST BENGAL, Kaliganj, WEST BENGAL 741150
743245 IN
IN State/UT Code: 19

PAN No: BQZPD0879A Shipping Address :


GST Registration No: 19BQZPD0879A1ZJ Rabindra nath laha
Rabindra nath laha
New building
Old market
Kaliganj, WEST BENGAL 741150
IN
State/UT Code: 19
Place of supply: WB
Place of delivery: WB
Order Number: 404-8637816-7253932 Invoice Number : IN-2
Order Date: 29.09.2024 Invoice Details : WB-606192953-2425
Invoice Date : 29.09.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Surekha Bone Meal Fertilizer For Plants 1kg | Fertilizers for plants
home garden | Micronutrients for plants | Organic fertilizer for plants |
Calcium nitrate fertilizers (1, Kilograms) | B0DHRWQDFR ( ₹160.95 1 ₹160.95 5% IGST ₹8.05 ₹169.00
2E-YT8F-1U8V )
HSN:506901
TOTAL: ₹8.05 ₹169.00
Amount in Words:
One Hundred Sixty-nine only
For POULAMI DATTA:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 29/09/2024, 08:29:03


Invoice Value: 169.00 Mode of Payment: Credit Card
nWRefJrXcEJCOjnGHkDd hrs

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1

You might also like